Operational Risk & Permanent Control Lead (Hybrid, Lisbon)

Inetum; Lisboa; Hybride; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Inetum in Lisbon seeks an Operational Risk & Permanent Control Officer to strengthen risk governance within CLM Operations. You will manage risks, incident data, and control design, collaborating with multiple stakeholders to implement robust risk controls.

The role requires analytical mindset, autonomy, and proactivity, with on-site onboarding during the first month and a hybrid work arrangement thereafter. Fluent English is required; French is a plus.

Qualifications

• Bachelor’s degree in Risk Management, Business Administration, Finance, Economics, Engineering, Audit, or a related field.
• Experience in Operational Risk, Internal Control, Audit, Compliance, Risk Management, or similar functions.
• Strong understanding of Operational Risk Management and Internal Control frameworks.
• Experience conducting risk assessments, incident analysis, and mitigation planning.
• Ability to interpret regulatory requirements and translate them into effective operational controls.
• Experience preparing management reporting, risk indicators (KRIs/KPIs), and risk analysis documentation.
• Advanced knowledge of Microsoft Office tools, particularly Excel and PowerPoint.
• Familiarity with risk management, internal control, governance, or audit tools is highly valued.
• Knowledge of banking operations, financial services, or regulated environments is considered a strong advantage.

Responsabilités

• Operational Risk Management across CLM Operations activities.
• Collect, analyze, and monitor operational incidents, identifying trends and mitigation actions.
• Develop and maintain Risk Cartography per RCSA methodology.
• Assess risk exposure and contribute to mitigation plans.
• Support regulatory capital monitoring and risk assessment activities.
• Participate in projects impacting risk management and control frameworks.
• Ensure implementation, maintenance, and improvement of the Permanent Control framework.
• Monitor control execution and identify areas for enhancement.
• Provide guidance on internal risk decisions including outsourcing and transformation.
• Track recommendations from Internal Audit, Regulators, and risk committees.

Connaissances

Operational Risk

Internal Control

Risk Assessment

KRIs / KPIs

MS Excel / PowerPoint

Regulatory Knowledge

Audit & Compliance

Stakeholder Management

Risk Reporting

Formation

Bachelor's degree in Risk Management

Outils

GRC Tools

Description du poste

Inetum in Lisbon seeks an Operational Risk & Permanent Control Officer to strengthen risk governance within CLM Operations. You will manage risks, incident data, and control design, collaborating with multiple stakeholders to implement robust risk controls.

The role requires analytical mindset, autonomy, and proactivity, with on-site onboarding during the first month and a hybrid work arrangement thereafter. Fluent English is required; French is a plus.